Marie Dorothee Ngotta Member

Budget and Programming Officer (translating operational requirements, preparing budgets 2018 – Present and reports management)

Provided support for the consolidation of 2018 Country Portfolio Budget (18 million USD) and posting in SAP

Managed the resource transfer exercise from old projects to the Transitional Country Strategic Plan

Coordinated the Country Portfolio Budget planning exercise for the 2019-2023 Country Strategic Plan (81.7 Million USD)

Advised and assisted Activity Managers in the preparation of funding proposals

Provided updated information on resourcing status

Conducted regular funds analyses to alert budget holders of any issue and suggested solutions

Organized and led the monthly resource management committee meetings

Monitored the utilization of allocated grants in the obligation timeframe.